Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STRIKE PRO TECH INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 11020712909 | Alarm Services | 02/08/2011 | Paid | $45.00 |
| PRM 8700 10120106637 | Alarm Services | 12/02/2010 | Paid | $45.00 |
| PRM 8700 10101201491 | Alarm Services | 10/13/2010 | Paid | $45.00 |
| PRM 8700 10081734152 | Alarm Services | 08/18/2010 | Paid | $45.00 |
| PRM 8700 10081133532 | Alarm Services | 08/12/2010 | Paid | $135.00 |
| PRM 8700 10051724304 | Alarm Services | 05/18/2010 | Paid | $45.00 |
| PRM 8700 10041521457 | Alarm Services | 04/16/2010 | Paid | $45.00 |
| PRM 8700 10040620282 | Alarm Services | 04/07/2010 | Paid | $45.00 |
| PRM 8700 10021814681 | Alarm Services | 02/19/2010 | Paid | $45.00 |
| PRM 8700 10012111611 | Alarm Services | 01/22/2010 | Paid | $135.00 |
| PRM 8700 09091844331 | Alarm Services | 09/21/2009 | Paid | $95.00 |
| PRM 8700 09082541711 | Alarm Services | 08/26/2009 | Paid | $190.00 |
| PRM 8700 09072938497 | Alarm Services | 07/30/2009 | Paid | $190.00 |
| PRM 8700 09061132850 | Alarm Services | 06/12/2009 | Paid | $95.00 |
| PRM 8700 09051329503 | Alarm Services | 05/14/2009 | Paid | $190.00 |
| PRM 8700 09042026660 | Alarm Services | 04/21/2009 | Paid | $227.00 |
| PRM 8700 09032022443 | Alarm Services | 03/23/2009 | Paid | $95.00 |
| PRM 8700 09010813002 | Alarm Services | 01/09/2009 | Paid | $95.00 |
| PRM 8700 08121010110 | Alarm Services | 12/11/2008 | Paid | $95.00 |
| PRM 8700 08102203348 | Alarm Services | 10/23/2008 | Paid | $95.00 |
| PRM 8700 08100300613 | Alarm Services | 10/06/2008 | Paid | $95.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.